1741_001.pdf

This is a Purchase Order issued by the Illinois Department of Transportation (DOT) to Hart Construction Supply, a vendor located in Springfield, Illinois. The purchase order, numbered 25-416CMS-BOPM4-P-85973:29 and dated August 13, 2026, is issued under a master contract (Master Contract #9100002047) and is directed to the State Agency's procuring contact Brandon Booth at the DOT's Financial Services office in Peoria. The ship-to contact is Bryan Strunk in East Peoria. This release order is valid from August 5, 2026, through June 30, 2027.

The purchase order contains two line items under Class-Item 910-55 for Region 4 operations. Item #1 specifies 6 hours of foreman labor at $135.00 per hour, totaling $810.00. Item #2 provides materials at cost for repair for the entire life of the contract in the amount of $250.00 per each unit, totaling $250.00. The combined purchase order total is $1,060.00 with no applicable taxes, freight charges, or discounts. Payment terms are listed as N/A, and delivery is required within one calendar day of order placement. The purchase order was approved by Buyer Andy Mahoney on behalf of the State of Illinois.